AE RESTAURANTDRIFT AS: årsregnskap 2023 vs 2022
Slipped into loss
approved 2024-06-14; registry 2024-06-27; journal 2024 538638
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for AE RESTAURANTDRIFT AS. Revenue 14.17m NOK → 13.93m NOK (-1.7%). Net result +172.1k NOK → -78.7k NOK. Equity -2.30m NOK → -1.80m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: paid-in equity reduced; headcount (årsverk) changed. All figures are taken from the published annual accounts for AE RESTAURANTDRIFT AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity -2.30m NOK → -1.80m NOK. Calculated
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↑
Cash rose
Bank deposits 489.2k NOK → 625.7k NOK (+27.9% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 14.17m NOK to 13.93m NOK (-1.7% YoY). Calculated
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↓
Operating result weakened
Operating result +226.1k NOK → +57.0k NOK (op. margin 1.6% → 0.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 172.1k NOK profit to a loss of 78.7k NOK. Calculated
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↓
Payroll up without matching revenue
Salary cost 3.28m NOK → 3.37m NOK (23% → 24% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 3.34m NOK → 3.39m NOK (+1.4% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 897.0k NOK → 467.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 6 → 7. Reported fact